1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.256837   Contract reference ASDE-2018-00450   Contract description:   Type of Contract Services   Contract Start: 13/09/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0137   Request Title ALQUILER DE EQUIPO DE SONIDO Y VARIOS PARA CAMPAVENTURA   Description ALQUILER DE EQUIPO DE SONIDO Y VARIOS PARA CAMPAVENTURA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ALQUILER DE EQUIPO DE SONIDO Y VARIOS PARA CAMPAVE   Type of Contract ServicesDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.537416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 34,560.00 0.00 170,000.00 226,560.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43232005 - Software de ed(...)43232005 - Software de edición de música o sonido 2.6.8.3.01 ALQUILER DE EQUIPO DE SONIDO 1 UD 25,000 30,000 30,000.00 0.00 18 5,400.00 0.00 25,000.00 35,400.00         2 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 ALQUILER TRUSS PARA PLOTERS 32*15 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 ALQUILER PLOTERS 32*16 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         4 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 ALQUILER 2 PLOTERS 5*15 2 UD 5,000 10,000 20,000.00 0.00 18 3,600.00 0.00 10,000.00 23,600.00         5 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 ALQUILER DE TRUSS 5*15 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         6 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.6.2.4.01 GLOBOS MULTICOLORES GRUESAS 25 PAQ 1,000 1,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         7 82151604 - Servicios de p(...)82151604 - Servicios de payasos 2.2.8.6.04 PARTICIPACION DE 3 PAYASOS Y 2 PERSONAJES DE DISNEY 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         8 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.3.3.5.01 ALQUILER PLANTA ELECTRICA 1 UD 10,000 17,000 17,000.00 0.00 18 3,060.00 0.00 10,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_13/09/2018_06_53 p.m..Pdf Download certificacion (2).pdf certificacion (2).pdf Download orden de servicio firmada.pdf orden de compras firmada.pdf Download Budget Setting   Back To Top 45A2C02909AF5AD9AB0DA091D3045336C1E507039E4ADD89ED2C853430F3D65E